KIT-CRANE TOOLS-BERRY COMPLIANT

Delivery order SPE8EJ26F094Z was awarded on August 11, 2026, to Envision Xpress Inc. for a total value of $658,448.00. This order is issued under the broader IDIQ Ability One Base Supply Center Tailored Logistic Support contract SPE8EZ21D0009, which has a maximum ceiling of $150,000,000.00. The specific requirement for this delivery order is the procurement of eight Berry Compliant Crane Tool Kits, with a required delivery date of August 11, 2027, to the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia. The contract is managed by DLA Troop Support and utilizes the Lowest Price Technically Acceptable methodology for award. All items must be delivered FOB Destination and comply with strict military standards, including MIL-STD-129 for packaging and labeling and MIL-STD-130 for item-level identification using 2D Data Matrix symbols and Unique Item Identifiers. Mandatory invoicing must be processed electronically through Wide Area WorkFlow. Special requirements include strict adherence to the Buy American Act and Berry Amendment, as well as specific reporting and approval protocols for the use of foreign-flag vessels in ocean transportation.